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2024-04-05-accounts

x CHARITY COMMISSION FOR ENGLAND AND WALES

. Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of | BLIGHTY GIVING

On accounts for the year | 05/04/2024 ended

Charity no | 1154771 (if any)

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

signed: | IL fhf| Date: | 03/02/2025

Name: |ABDUL SHAHID

Address: | 57 STROUD GREEN ROAD

FINSBURY PARK

IER

1

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose.

IER

2

October 2018

Blighty Giving 1154771 1154771
Receipts andpayments accounts CC16a
For the period
from
~~ee ~~
06/04/2023
~~ee~~
To
~~ee~~
05/04/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
VoluntaryIncome - - - - - -
* Donation/Renting 240 - - - 240 400
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for
AR)
AR)
240
- - - 240 400
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
240
-
-
240
400
~~S555~~
A3 Payments
Rent - - - - - 3,600
Wages - - - - - -
Food - - - - - 34
Utilities - - - - - -
Transportation Costs - - - - - 7
Stationery - - - - - 5
Accounts Fee - - - - - 150
Telephone & Internet 874 - - - 874 748
Bank Charges 112 112 98
SundryExpenses 1 1 8
- - - - - -
**Sub total ** 987 - - - 987 4,650
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
987
-
-
987
4,650
~~—————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 747
-
- - 747
- 4,250
-
- -
-
-
16,230
- -
16,230
20,480
15,483
-
-
15,483
16,230
~~SSS~~

CCXX R1 accounts (SS)

01/02/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Rent Payable
Wages Payable
Details
Details
Cash at Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
41,547
-
-
-
-
-
41,547
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
B1
-
B1
-
-
-
-
Print Name
Endowment
funds
to nearest £
19,644
-
-
19,644
Agreement Error
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

01/02/2025

2